Home Treasury Transactions

7,403,953 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Integrated Technology Services

Payment record

Executed17.11.2022
Registered15.11.2022
Invoice39610060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryIntegrated Technology Services
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,403,953
Amount7,403,953 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 10/2022 dt 26.07.2022, kontr nr 3313 dt 27.04.2020, shkrese per likuidim nr 2351 dt 08.11.2022